The main duties of the Credit Controller consists of:
Managing the Debtors Ledgers
Producing monthly invoices & statements
Processing Incoming funds
Chasing payments by phone, email & letters
Resolving account Queries
Managing debt recovery to litigation
Dealing with enforcement officers and Solicitors.
Processing reports for management.
Required Knowledge, Skills, and Abilities
Must have a minimum 18 months experience within a credit control role Excellent communication skills Strong relationship building skills Good attention to detail Team player Adaptability